FP&A Analyst Mexico

hace 1 mes


santiago de querétaro, México Mars, Incorporated and its Affiliates A tiempo completo

Job Description:

What are we looking for?

  • +3-4 years in Financial Planning and Analysis
  • Proficiency in Microsoft Office (Excel, Powerpoint, …)
  • Minimum Qualifications: Bachelors degree in accounting, administration or similar qualification
  • Preferred Qualifications: Advance degree in accounting, administration or other similar qualification


What will be your key responsibilities?

  • Coordinate local financial calendar to give financial visibility to the business considering all P&L to support management team to achieve financial targets
  • Ensure all management reporting for PN Mexico (including Distribution Model)
  • Generate insights and challenge status quo related to financial KPIs generating actions to improve overall performance
  • Period close activities, including management reporting with insights, ad-hoc analysis and requests from Global stakeholders
  • Prepare and be part of the S&OP Step 4 bringing business diagnosis & trends to allow proper decision-making; coordinate with local S&OP team, Supply Finance and Overheads Coordinator to ensure process deliverables and correct financial shaping
  • Coordinate team to ensure AEP and RePlan inputs to ensure deliverables timely and with quality
  • P&L scenario modelling to evaluate different triggers to mitigate risks or capture opportunities
  • Perform ad-hoc analysis depending on market current situation, including innovation feasibility


What can you expect from Mars?

  • Work with over 150,000 like-minded and talented Associates, all guided by The Five Principles.
  • Join a purpose driven company, where we’re striving to build the world we want tomorrow, today.
  • Best-in-class learning and development support from day one, including access to our in-house Mars University.
  • An industry competitive salary and benefits package, including company bonus.

Mars is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. If you need assistance or an accommodation during the application process because of a disability, it is available upon request. The company is pleased to provide such assistance, and no applicant will be penalized as a result of such a request.

#J-18808-Ljbffr

  • Ciudad de México, Ciudad de México Clip A tiempo completo

    OverviewWe are looking for a highly skilled FP&A Senior Financial Analyst to join our team at Clip. Our company is changing the way payments work in Mexico, empowering people to exchange value directly from a mobile device.We are a well-funded and rapidly growing FinTech startup, leaders in our market, accelerating to extend our lead and move into new...

  • Fp&a Analyst

    hace 2 meses


    Ciudad de México, CDMX Nubank A tiempo completo

    **About Nu** **About the team** The FP&A team belongs to the Finance Area. We aim to drive Nubank's growth sustainably and efficiently by defining, forecasting and analyzing key financial indicators in partnership with internal and external stakeholders. The challenge includes the execution of the financial modeling and tracking routines (strategic...


  • Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    **About Warner Bros. Discovery Mexico**We are a leading media and entertainment company with a rich history of innovation and creativity.**Job Title:** Senior Analyst FP&A, Domestic Networks**Job Summary:We are seeking an experienced Business Analyst FP&A to join our team in Mexico City. As a key member of our Finance department, you will play a critical...


  • Ciudad de México, Ciudad de México PRGX Global, Inc A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Financial Analyst FP&A to join our team at PRGX Global, Inc. in Mexico City. As a key member of our FP&A team, you will play a critical role in supporting our company's financial planning and analysis functions.Key ResponsibilitiesSupport and maintain all aspects of financial reporting tool Vena & Power...


  • Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completo

    Financial Planning Analyst - FP&AAt Marsh McLennan, we're committed to creating a diverse, inclusive, and flexible work environment. We're seeking a highly skilled Financial Planning Analyst to join our team in Mexico City.Key Responsibilities:Perform financial analysis, reporting, and recommendations to support our FP&A approach.Develop and maintain...

  • FP&A Analyst

    hace 3 semanas


    Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completo

    About the RoleWe are seeking a highly skilled FP&A Analyst to join our team at Warner Bros. Discovery. As an FP&A Analyst, you will play a critical role in supporting the month-end close process, performing detailed reviews of actual spend, and summarizing key findings to support discussions and decision-making with the business.Key ResponsibilitiesSupport...

  • FP&A Analyst

    hace 4 semanas


    Ciudad de México, Ciudad de México Incode Technologies A tiempo completo

    About the Role: Position: FP&A Analyst Location: Mexico City Reports to: Head of FP&A About Us: Incode Technologies is a rapidly growing company focused on delivering cutting-edge technology solutions. We are committed to expanding our tech-stack and market presence across the USA, LATAM, and EMEA regions. Key Responsibilities: Assist in preparing and...


  • Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    About This RoleWe are seeking a Senior Analyst FP&A to join our team at Warner Bros. Discovery Studios. As a key member of our FP&A team, you will be responsible for providing timely and accurate reporting, payment, support, and analysis for our music royalties work stream.Your Key ResponsibilitiesLead the payment processing for music royalty payments from...

  • Fp&a Analyst

    hace 2 meses


    Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...


  • Ciudad de México, Ciudad de México PRGX A tiempo completo

    Financial Planning and Analysis Senior AnalystPRGX Global, Inc. is seeking a highly skilled Financial Planning and Analysis Senior Analyst to join our team in Mexico City. As a key member of our FP&A team, you will play a critical role in supporting the development and implementation of financial planning and analysis strategies that drive business growth...

  • Analyst, FP&A

    hace 2 meses


    Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    Who We Are… When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the bringing our characters to life, the bringing them to your living rooms and the creating what’s...

  • Fp&a Analyst

    hace 5 meses


    Ciudad de México HAYS A tiempo completo

    Planeación financiera, Financial planning, FP&A **Tu nueva compañía**: Compañía nacional de consumo masivo líder en sector alimenticio, cuenta con varias líneas de infraestructura y productos. Actualmente, se encuentra en procesos de expansión. Es una compañía que se enfoca en crecimiento constante, visión a largo plazo y ofrecer oportunidades...

  • Analyst, Fp&a

    hace 1 mes


    Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...

  • Sr Analyst, Fp&a

    hace 1 mes


    Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...

  • Sr Analyst, Fp&a

    hace 6 meses


    Ciudad de México Warner Bros Careers A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

  • Sr Analyst, Fp&a

    hace 3 semanas


    Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...

  • Sr FP&A Analyst

    hace 3 meses


    Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    Who We Are… When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the bringing our characters to life, the bringing them to your living rooms and the creating what’s...

  • Analyst, FP&A OPEX

    hace 2 meses


    Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    Who We Are… When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the bringing our characters to life, the bringing them to your living rooms and the creating what’s...

  • Sr Analyst, Fp&a

    hace 4 días


    Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...

  • FP&A Analyst Mexico

    hace 4 semanas


    santiago de querétaro, México Mars A tiempo completo

    Job Description: What are we looking for? +3-4 years in Financial Planning and Analysis Proficiency in Microsoft Office (Excel, Powerpoint, …) Minimum Qualifications – Bachelor's degree in accounting, administration or similar qualification Preferred Qualifications – Advanced degree in accounting, administration or other similar qualification What...